MISSION MACHINE INC

EIN: 812248240 501(c)(3)

SEARCY, AR

Total Revenue
$154,444
Total Expenses
$118,773
Total Assets
$103,649
Net Assets
$103,649
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
AR
Principal Officer
JOHN HENDERSON
Phone
5014540446
Tax Period
2024-07-01 to 2025-06-30

MISSION MACHINE INC, founded in 2016, is a micro nonprofit that reported $83K in total revenue in fiscal year 2020. The organization ran a surplus of $56K, a strong 67% operating margin.

Mission

PROVIDE SERVICES FOR HOMELESS INDIVIDUALS TO SURVIVE SUCH AS TENTS, GAS & FOOD

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $154,444
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $154,444

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,151
Fundraising Expenses $0
Program Expenses $118,773
Other Expenses $86,622
TOTAL EXPENSES $118,773

Year-over-Year Comparison

2024 2023 Change
Revenue $154,444 $99,674 +0.5%
Expenses $118,773 $103,388 +0.1%
Net Income $35,671 $-3,714 -10.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
1
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA STEWART OFFICER 5.00
Officer
$0 $0 $0
KAREN KELLY CHAIR 5.00
Officer
$0 $0 $0
KEITH ROBERSON VICE CHAIR 5.00
Officer
$0 $0 $0
APRIL FATULA SECRETARY 5.00
Officer
$0 $0 $0
JOHN HENDERSON TREASURER 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $154,444 $118,773 $103,649 $35,671
2024 $99,674 $103,388 $68,567 $-3,714
2023 $94,205 $99,943 $72,384 $-5,738
2022 $47,808 $47,082 $77,430 $726
2021 $83,386 $27,545 $76,704 $55,841
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